Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF499/17 | INMEDIA | 3.10.2017 | 7,94 EUR s DPH |
| DF493/17 | MAGNA ENERGIA a.s. | 2.10.2017 | 22,87 EUR s DPH |
| DF498/17 | INMEDIA | 2.10.2017 | 38,83 EUR s DPH |
| DF500/17 | Miroslav Lišťjak- BOZP,PO | 3.10.2017 | 45,00 EUR s DPH |
| DF501/17 | Miroslav Lišťjak- BOZP,PO | 3.10.2017 | 40,00 EUR s DPH |
| DF503/17 | COOP Jednota Prievidza, spotrebné družstvo | 4.10.2017 | 32,17 EUR s DPH |
| DF488/17 | 3lobit s.r.o. | 28.9.2017 | 507,00 EUR s DPH |
| DF490/17 | MAGNA ENERGIA a.s. | 2.10.2017 | 89,02 EUR s DPH |
| DF491/17 | MAGNA ENERGIA a.s. | 2.10.2017 | 120,23 EUR s DPH |
| DF492/17 | MAGNA ENERGIA a.s. | 2.10.2017 | 746,21 EUR s DPH |
| DF481/17 | INMEDIA | 26.9.2017 | 103,63 EUR s DPH |
| DF482/17 | LEMAS, spol. s r. o. | 27.9.2017 | 619,93 EUR s DPH |
| DF483/17 | Mima Market plus s.r.o. | 27.9.2017 | 17,00 EUR s DPH |
| DF486/17 | INMEDIA | 28.9.2017 | 89,58 EUR s DPH |
| DF487/17 | INMEDIA | 28.9.2017 | 74,21 EUR s DPH |
| DF479/17 | INMEDIA | 25.9.2017 | 47,78 EUR s DPH |
| DF480/17 | INMEDIA | 26.9.2017 | 83,74 EUR s DPH |
| DF466/17 | Hôrka s.r.o. | 19.9.2017 | 214,89 EUR s DPH |
| DF468/17 | Autoškola-HAL,Ing.Hanzel | 19.9.2017 | 19,99 EUR s DPH |
| DF455/17 | MAGNA ENERGIA a.s. | 11.9.2017 | 42,91 EUR s DPH |
